Account Receivable

**Mô tả công việc**: (Mức lương: Thỏa thuận) A, Invoice issuance: - Issue the invoice when notified by site managers and project managers - Input invoice details to accounting software. - Prepare invoice amendment minutes for incorrect invoice - Reconcile AR balance with clients B,Account Receivable: - Calculate provision for bad debts and...

**Job Description**: British University Vietnam (BUV) is the first and only international university in Vietnam to directly award British degrees from the prestigious University of London and Staffordshire University. BUV is rated a 5 Star university of excellence by the world recognised QS accreditor. BUV has three main brand drivers: - Offering...

Overview: - RMIT University Commitment RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

ABOUT THE COMPANY Audience Serv is an international customer acquisition specialist with offices in Berlin, Munich, Porto, Barcelona, Singapore, and Hanoi. Founded in 2008, the company has an experienced and enthusiastic team of more than 100 Audience Experts globally, who are working on developing the perfect method for target group segmentation. Using...

**ABOUT THE COMPANY** Audience Serv is an international customer acquisition specialist with offices in Berlin, Munich, Porto, Barcelona, Singapore, and Hanoi. Founded in 2008, the company has an experienced and enthusiastic team of more than 100 Audience Experts globally, who are working on developing the perfect method for target group segmentation. Using...

**About the company**: Audience Serv is an international customer acquisition specialist with offices in Berlin, Munich, Porto, Barcelona, Singapore, and Hanoi. Founded in 2008, the company has an experienced and enthusiastic team of more than 100 Audience Experts globally, who are working on developing the perfect method for target group segmentation. Using...

**Job Number** 23091829 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Sheraton Phu Quoc Long Beach Resort, Bai Dai Area Ganh Dau Commune, Phu Quoc, Ha Noi, Viet Nam **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account...

Support to check accuracy of sales report from sales team - Follow up sales collection from customers and timely update sales collection report - Support to check accuracy of invoices issued to buyers - Support to alert late payments from buyers - Assist with bank reconciliation - Perform reconciliations for receipts from buyers to B/S account - Other tasks...

**Job Number** 23141743 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Sheraton Phu Quoc Long Beach Resort, Bai Dai Area Ganh Dau Commune, Phu Quoc, Ha Noi, Viet Nam **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality). - To ensure that all goods received in the hotel are accounted for and supported. - To discharge the duties in an effective and efficient manner. - To ensure that all goods...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Maintain up-to-date billing system generate and send out invoices - Make all the posting related to the settlement of credit card transaction and related credit card commission into the Opera System. - Follow established procedures for processing receipts, cash, etc **Chức vụ**: Nhân...

Support to check the accuracy of sales reports from the sales team - Follow up sales collection from customers and timely update sales collection report - Support to check the accuracy of invoices issued to buyers - Support to alert buyers to late payments from buyers - Assist with bank reconciliation - Perform reconciliations for receipts from buyers to the...

**Mô tả công việc**: (Mức lương: 9 - 12 triệu VNĐ) - Check and update data input in the accounting system to ensure accuracy of issued invoices - Work with sales to handle questions and complaints from customers regarding invoices - Maintain and update weekly reports of all billing activities - Reconcile payments on banks with invoices for...

**Mô tả công việc**: (Mức lương: 1 - 3 triệu VNĐ) - Engaging in projects in respect of accounting and tax compliance; - Supporting in execution of the Account Payable and Account Receivable Process; - Preparing forms and procedure of services for the work of the accounting department; - Supporting in working with client and foreign vendors on...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Update, follow and control rental contracts related to new contract, renew contract, rent free period - Follow and control Account receivable. - Issue red invoice for rental - Follow customer's utility and issue red invoice for utility such as water, sewage, electricity - Contact with customer...

Job Description: Accountant (mainly in charge of Account Receivables) of Accounting Team of the Project 1. Account Receivable (80%) - Daily follow up sales collection from customers/procedure teams and update sales collection report. - Daily record transactions into sales system, make sure collection was recorded into correct unit, tally with bank...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc RECEPTION: Answer incoming calls: Receive all incoming calls/ fax then forward calls to the appropriate person Take and deliver the message accurately and completely Welcome guests & monitor security: Monitor people coming and going through the reception doors" Manage...

**What We Can Offer**: - Insurance Under the direction of Accountant Team Leader, Accountant performs a wide variety of tax and accounting activities such as: 1) Payment task: - Receive and check payment dossiers before making payment. - Create payment proposal in SAP system. - Review Internet Banking Remittances in Internet banking system. - Book entries...

**Job Description**: **Responsibilities**: - Handle day-to-day accounting tasks including accounts payable and receivable, general ledger entries, and bank reconciliations. - Ensure accuracy and compliance with accounting standards and regulations. - Collaborate with other departments to gather financial data and support decision-making processes. -...

**The Role**: This position will be responsible for a portfolio of entities and oversee financial operations, mainly on Account receivable and General ledger matters. **Responsibilities**: - Responsible for timely and accurate in preparation and issuing of billings to tenants /keying of Accounts Receivable receipts and daily transaction following AR SOP. -...